Tax Account 1318-10-412-001

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Owners

THE TREE HOUSE TRUST
PO BOX 32
ZEPHYR COVE, NV 89448

MORRISON, MELISSE K TTEE

Account Summary

Account ID	1318-10-412-001
Account Type	Real Estate
Location	649 N MARTIN DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-412-001

Account Type

Real Estate

Location

649 N MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,779.63
Total	$1,779.63
Paid	$1,779.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,779.63

Total

$1,779.63

Paid

$1,779.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$445.08	$0.00	$445.08	$445.08	$0.00
2	10/07/2024	10/17/2024	Paid	$444.85	$0.00	$444.85	$444.85	$0.00
3	01/06/2025	01/16/2025	Paid	$444.85	$0.00	$444.85	$444.85	$0.00
4	03/03/2025	03/13/2025	Paid	$444.85	$0.00	$444.85	$444.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.87	$0.00	$1,729.87	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$1,674.79	$0.00	$1,674.79	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,620.36	$0.00	$1,620.36	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,572.83	$0.00	$1,572.83	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,525.52	$0.00	$1,525.52	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,480.55	$0.00	$1,480.55	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,439.76	$0.00	$1,439.76	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,404.50	$0.00	$1,404.50	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,400.73	$0.00	$1,400.73	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,360.93	$0.00	$1,360.93	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 30003	$-1,779.63	$0.00
07/15/2024	BILL	THE TREE HOUSE TRUST	$1,779.63	$1,779.63
08/24/2023	PAYMENT	THE TREE HOUSE TRUST CHECK 120	$-1,729.87	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-36.61	$1,729.87
07/14/2023	BILL	THE TREE HOUSE TRUST	$1,766.48	$1,766.48
03/08/2023	PAYMENT	THE TREE HOUSE TRUST MELISSE K COUNTRYMAN CHECK 109	$-418.69	$0.00
12/27/2022	PAYMENT	THE TREE HOUSE TRUST CHECK 105	$-418.69	$418.69
10/07/2022	PAYMENT	COUNTRYMAN, MELISSE K TTEE CHECK 0020673200	$-418.69	$837.38
08/14/2022	PAYMENT	TREE HOUSE TRUST CHECK 0011380622	$-418.72	$1,256.07
07/19/2022	BILL	MORRISON, MELISSE K TTEE	$1,674.79	$1,674.79
03/18/2022	PAYMENT	THE TREE HOUSE TRUST CHECK	$-405.09	$0.00
01/04/2022	PAYMENT	TREE HOUSE TRUST/COUNTRYMAN, M CHECK	$-405.09	$405.09
10/05/2021	PAYMENT	TREE HOUSE TRUST CHECK	$-405.09	$810.18
08/18/2021	PAYMENT	TREE HOUSE TRUST/MORRISON MELI CHECK	$-405.09	$1,215.27
07/14/2021	BILL	MORRISON, MELISSE K TTEE	$1,620.36	$1,620.36
03/01/2021	PAYMENT	THE TREE HOUSE TRUST CHECK	$-393.20	$0.00
01/09/2021	PAYMENT	THE TREE HOUSR TRUST CHECK	$-393.20	$393.20
10/06/2020	PAYMENT	THE TREE HOUSR TRUST CHECK	$-393.20	$786.40
08/20/2020	PAYMENT	MORRISON, MELISSE K CHECK	$-393.23	$1,179.60
07/13/2020	BILL	MORRISON, MELISSE K	$1,572.83	$1,572.83
03/03/2020	PAYMENT	MORRISON, MELISSE K CHECK	$-381.38	$0.00
01/08/2020	PAYMENT	MORRISON, MELISSE K CHECK	$-381.38	$381.38
10/08/2019	PAYMENT	MORRISON, MELISSE K CHECK	$-381.38	$762.76
08/20/2019	PAYMENT	MORRISON, MELISSE K CHECK	$-381.38	$1,144.14
07/15/2019	BILL	MORRISON, MELISSE K	$1,525.52	$1,525.52
03/05/2019	PAYMENT	MORRISON, MELISSE K CHECK	$-370.13	$0.00
01/09/2019	PAYMENT	MORRISON, MELISSE K CHECK	$-370.13	$370.13
10/04/2018	PAYMENT	MORRISON, MELISSE K CHECK	$-370.13	$740.26
08/22/2018	PAYMENT	MORRISON, MELISSE K CHECK	$-370.16	$1,110.39
07/12/2018	BILL	MORRISON, MELISSE K	$1,480.55	$1,480.55
03/06/2018	PAYMENT	MORRISON, MELISSE K CHECK	$-359.94	$0.00
01/08/2018	PAYMENT	MORRISON, MELISSE K CHECK	$-359.94	$359.94
10/02/2017	PAYMENT	MORRISON, MELISSE K CHECK	$-359.94	$719.88
08/22/2017	PAYMENT	MORRISON, MELISSE K CHECK	$-359.94	$1,079.82
07/14/2017	BILL	MORRISON, MELISSE K	$1,439.76	$1,439.76
03/06/2017	PAYMENT	MORRISON, MELISSE K CHECK	$-351.12	$0.00
01/11/2017	PAYMENT	MORRISON, MELISSE K CHECK	$-351.12	$351.12
10/05/2016	PAYMENT	MORRISON, MELISSE K CHECK	$-351.12	$702.24
08/16/2016	PAYMENT	MORRISON, MELISSE K CHECK	$-351.14	$1,053.36
07/12/2016	BILL	MORRISON, MELISSE K	$1,404.50	$1,404.50
03/07/2016	PAYMENT	MORRISON, MELISSE K CHECK	$-350.18	$0.00
01/07/2016	PAYMENT	MORRISON, MELISSE K CHECK	$-350.18	$350.18
10/13/2015	PAYMENT	MORRISON, MELISSE K CHECK	$-350.18	$700.36
08/26/2015	PAYMENT	MORRISON, MELISSE K CHECK	$-350.19	$1,050.54
07/14/2015	BILL	MORRISON, MELISSE K	$1,400.73	$1,400.73
01/02/2015	PAYMENT	MORRISON, MELISSE K CHECK	$-340.23	$0.00
10/07/2014	PAYMENT	MORRISON, MELISSE K CHECK	$-340.23	$340.23
10/01/2014	PAYMENT	MORRISON, MELISSE K CHECK	$-340.23	$680.46
08/19/2014	PAYMENT	MORRISON, MELISSE K CHECK	$-340.24	$1,020.69
07/17/2014	BILL	MORRISON, MELISSE K	$1,360.93	$1,360.93
03/04/2014	PAYMENT	MORRISON, MELISSE K CHECK	$-330.57	$0.00
01/07/2014	PAYMENT	MORRISON, MELISSE K CHECK	$-330.57	$330.57
10/07/2013	PAYMENT	MORRISON, MELISSE K CHECK	$-330.57	$661.14
08/21/2013	PAYMENT	MORRISON, MELISSE K CHECK	$-330.59	$991.71
07/16/2013	BILL	MORRISON, MELISSE K	$1,322.30	$1,322.30
03/06/2013	PAYMENT	MORRISON, MELISSE K CHECK	$-321.26	$0.00
01/09/2013	PAYMENT	MORRISON, MELISSE K CHECK	$-321.26	$321.26
10/01/2012	PAYMENT	MORRISON, MELISSE K CHECK	$-321.26	$642.52
08/22/2012	PAYMENT	MORRISON, MELISSE K CHECK	$-321.27	$963.78
07/13/2012	BILL	MORRISON, MELISSE K	$1,285.05	$1,285.05
02/08/2012	PAYMENT	33 CHECK	$-980.53	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.23	$980.53
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.49	$949.30
08/01/2011	PAYMENT	JOHNSON, ROY KENNETH SUC TTEE CHECK	$-312.28	$936.81
07/15/2011	BILL	JOHNSON, ROY KENNETH SUC TTEE	$1,249.09	$1,249.09
03/09/2011	PAYMENT	JOHNSON, ROY K JR TRUSTEE CHECK	$-305.80	$0.00
01/11/2011	PAYMENT	JOHNSON, ROY K JR TRUSTEE CHECK	$-305.80	$305.80
09/29/2010	PAYMENT	JOHNSON, ROY K JR TRUSTEE CHECK	$-305.80	$611.60
08/12/2010	PAYMENT	JOHNSON, ROY K JR TRUSTEE CHECK	$-305.80	$917.40
07/14/2010	BILL	JOHNSON, ROY K JR TRUSTEE	$1,223.20	$1,223.20
02/25/2010	PAYMENT	JOHNSON, ROY K JR TRUSTEE CHECK	$-297.37	$0.00
01/05/2010	PAYMENT	JOHNSON, ROY K JR TRUSTEE CHECK	$-297.37	$297.37
09/28/2009	PAYMENT	JOHNSON, ROY K JR TRUSTEE CHECK	$-297.37	$594.74
08/11/2009	PAYMENT	JOHNSON, ROY K JR TRUSTEE CHECK	$-297.39	$892.11
07/13/2009	BILL	JOHNSON, ROY K JR TRUSTEE	$1,189.50	$1,189.50
03/03/2009	PAYMENT	JOHNSON, ROY K JR TRUSTEE CHECK	$-274.71	$0.00
12/15/2008	PAYMENT	JOHNSON, ROY K JR TRUSTEE CHECK	$-274.71	$274.71
10/02/2008	PAYMENT	JOHNSON, ROY K JR TRUSTEE CHECK	$-274.71	$549.42
08/14/2008	PAYMENT	JOHNSON, ROY K JR TRUSTEE CHECK	$-274.72	$824.13
07/18/2008	BILL	JOHNSON, ROY K JR TRUSTEE	$1,098.85	$1,098.85
03/03/2008	PAYMENT	JOHNSON, ROY K JR TR	$-266.71	$0.00
01/08/2008	PAYMENT	JOHNSON, ROY K JR TR	$-266.71	$266.71
09/26/2007	PAYMENT	JOHNSON, ROY K JR TR	$-266.71	$533.42
08/13/2007	PAYMENT	JOHNSON, ROY K JR TR	$-266.71	$800.13
07/01/2007	BILL	JOHNSON, ROY K JR TRUSTEE	$1,066.84	$1,066.84
02/28/2007	PAYMENT	JOHNSON, ROY K & BER	$-258.94	$0.00
01/03/2007	PAYMENT	JOHNSON, ROY K & BER	$-258.94	$258.94
10/04/2006	PAYMENT	JOHNSON, ROY K & BER	$-258.94	$517.88
08/18/2006	PAYMENT	JOHNSON, ROY K & BER	$-258.94	$776.82
07/01/2006	BILL	JOHNSON, ROY K & BERNICE M TRU	$1,035.76	$1,035.76
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/27/2006	PAYMENT	JOHNSON, ROY K & BER	$-251.42	$0.00
01/06/2006	PAYMENT	JOHNSON, ROY K & BER	$-251.39	$251.42
10/05/2005	PAYMENT	JOHNSON, ROY K & BER	$-251.39	$502.81
08/18/2005	PAYMENT	JOHNSON, ROY K & BER	$-251.39	$754.20
07/01/2005	BILL	JOHNSON, ROY K & BERNICE M TRU	$1,005.59	$1,005.59
01/31/2005	PAYMENT	JOHNSON, ROY K & BER	$-234.30	$0.00
01/03/2005	PAYMENT	JOHNSON, ROY K & BER	$-234.29	$234.30
10/05/2004	PAYMENT	JOHNSON, ROY K & BER	$-234.29	$468.59
08/17/2004	PAYMENT	JOHNSON, ROY K & BER	$-234.29	$702.88
07/01/2004	BILL	JOHNSON, ROY K & BERNICE M TRU	$937.17	$937.17
02/23/2004	PAYMENT	JOHNSON, ROY K & BER	$-229.35	$0.00
01/08/2004	PAYMENT	JOHNSON, ROY K & BER	$-229.35	$229.35
10/06/2003	PAYMENT	JOHNSON, ROY K & BER	$-229.35	$458.70
08/20/2003	PAYMENT	JOHNSON, ROY K & BER	$-229.35	$688.05
07/01/2003	BILL	JOHNSON, ROY K & BERNICE M TRU	$917.40	$917.40
02/28/2003	PAYMENT	JOHNSON, ROY K & BER	$-227.80	$0.00
02/05/2003	PAYMENT	JOHNSON, ROY K & BER	$-236.91	$227.80
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.11	$464.71
10/10/2002	PAYMENT	JOHNSON, ROY K & BER	$-227.80	$455.60
08/15/2002	PAYMENT	JOHNSON, ROY K & BER	$-227.80	$683.40
07/01/2002	BILL	JOHNSON, ROY K & BERNICE M TRU	$911.20	$911.20
02/27/2002	PAYMENT	JOHNSON, ROY K & BER	$-226.36	$0.00
02/14/2002	PAYMENT	JOHNSON, ROY K & BER	$-235.38	$226.36
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.05	$461.74
08/07/2001	PAYMENT	JOHNSON, ROY K & BER	$-452.66	$452.69
07/01/2001	BILL	JOHNSON, ROY K & BERNICE M TRU	$905.35	$905.35
02/05/2001	PAYMENT	JOHNSON, ROY K & BER	$-205.55	$0.00
01/09/2001	PAYMENT	JOHNSON, ROY K & BER	$-205.52	$205.55
08/07/2000	PAYMENT	JOHNSON, ROY K & BER	$-411.04	$411.07
07/01/2000	BILL	JOHNSON, ROY K & BERNICE M TRU	$822.11	$822.11
03/02/2000	PAYMENT	JOHNSON, ROY K & BER	$-205.23	$0.00
01/06/2000	PAYMENT	JOHNSON, ROY K & BER	$-205.22	$205.23
10/05/1999	PAYMENT	JOHNSON, ROY K & BER	$-205.22	$410.45
08/09/1999	PAYMENT	JOHNSON, ROY K & BER	$-205.22	$615.67
07/01/1999	BILL	JOHNSON, ROY K & BERNICE M TRU	$820.89	$820.89
02/25/1999	PAYMENT	JOHNSON, ROY K & BER	$-208.43	$0.00
01/05/1999	PAYMENT	JOHNSON, ROY K & BER	$-208.42	$208.43
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$416.85
09/29/1998	PAYMENT	JOHNSON, ROY K & BER	$-208.42	$416.85
08/13/1998	PAYMENT	JOHNSON, ROY K & BER	$-208.42	$625.27
07/01/1998	BILL	JOHNSON, ROY K & BERNICE M TRU	$833.69	$833.69
03/04/1998	PAYMENT	JOHNSON, ROY K & BER	$-205.33	$0.00
01/08/1998	PAYMENT	JOHNSON, ROY K & BER	$-205.31	$205.33
10/07/1997	PAYMENT	JOHNSON, ROY K & BER	$-205.31	$410.64
08/06/1997	PAYMENT	JOHNSON, ROY K & BER	$-205.31	$615.95
07/01/1997	BILL	JOHNSON, ROY K & BERNICE M TRU	$821.26	$821.26
02/18/1997	PAYMENT	JOHNSON, ROY K & BER	$-210.61	$0.00
01/06/1997	PAYMENT	JOHNSON, ROY K & BER	$-210.58	$210.61
08/05/1996	PAYMENT	JOHNSON, ROY K & BER	$-421.16	$421.19
07/01/1996	BILL	JOHNSON, ROY K & BERNICE M TRU	$842.35	$842.35
03/05/1996	PAYMENT		$-201.32	$0.00
01/05/1996	PAYMENT		$-201.29	$201.32
09/28/1995	PAYMENT		$-201.29	$402.61
08/10/1995	PAYMENT		$-201.29	$603.90
07/01/1995	BILL	JOHNSON, CAPTAIN ROY & BERNICE	$805.19	$805.19
03/07/1995	PAYMENT		$-185.55	$0.00
12/28/1994	PAYMENT		$-185.53	$185.55
10/04/1994	PAYMENT		$-185.53	$371.08
08/08/1994	PAYMENT		$-185.53	$556.61
07/01/1994	BILL	JOHNSON, CAPTAIN ROY & BERNICE	$742.14	$742.14
03/07/1994	PAYMENT		$-183.15	$0.00
12/28/1993	PAYMENT		$-183.12	$183.15
10/06/1993	PAYMENT		$-183.12	$366.27
08/05/1993	PAYMENT		$-183.12	$549.39
07/01/1993	BILL	JOHNSON, CAPTAIN ROY & BERNICE	$732.51	$732.51
02/26/1993	PAYMENT		$-179.98	$0.00
12/28/1992	PAYMENT		$-179.96	$179.98
10/13/1992	PAYMENT		$-179.96	$359.94
08/04/1992	PAYMENT		$-179.96	$539.90
07/01/1992	BILL	JOHNSON, CAPTAIN ROY & BERNICE	$719.86	$719.86
03/05/1992	PAYMENT		$-165.73	$0.00
01/07/1992	PAYMENT		$-165.72	$165.73
09/06/1991	PAYMENT		$-165.72	$331.45
08/06/1991	PAYMENT		$-165.72	$497.17
07/01/1991	BILL	JOHNSON, CAPTAIN ROY & BERNICE	$662.89	$662.89
03/07/1991	PAYMENT		$-161.08	$0.00
01/04/1991	PAYMENT		$-161.08	$161.08
10/01/1990	PAYMENT		$-161.08	$322.16
08/08/1990	PAYMENT		$-161.08	$483.24
07/01/1990	BILL	JOHNSON, CAPTAIN ROY & BERNICE	$644.32	$644.32
03/27/1990	PAYMENT		$-148.74	$0.00
03/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$148.74
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.72	$148.74
12/19/1989	PAYMENT		$-143.01	$143.02
10/02/1989	PAYMENT		$-143.01	$286.03
08/11/1989	PAYMENT		$-143.01	$429.04
07/01/1989	BILL	JOHNSON, CAPTAIN ROY & BERNICE	$572.05	$572.05
03/03/1989	PAYMENT		$-139.07	$0.00
01/04/1989	PAYMENT		$-139.06	$139.07
10/05/1988	PAYMENT		$-139.06	$278.13
07/11/1988	PAYMENT		$-139.06	$417.19
07/01/1988	BILL	JOHNSON, CAPTAIN ROY & BERNICE	$556.25	$556.25
03/02/1988	PAYMENT		$-136.82	$0.00
01/06/1988	PAYMENT		$-136.82	$136.82
10/05/1987	PAYMENT		$-136.82	$273.64
08/07/1987	PAYMENT		$-136.82	$410.46
07/01/1987	BILL	JOHNSON, CAPTAIN ROY & BERNICE	$547.28	$547.28
03/05/1987	PAYMENT		$-119.13	$0.00
12/24/1986	PAYMENT		$-119.13	$119.13
10/02/1986	PAYMENT		$-119.13	$238.26
07/18/1986	PAYMENT		$-119.13	$357.39
07/01/1986	BILL	JOHNSON,CAPTAIN ROY & BERNICE	$476.52	$476.52